Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,100 | 06/10/2018 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
05/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 28 | 06/10/2018 | OWN/2018-19/P/9 | Expenditures | 18,900 | |||||||
23/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 52,800 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:11 PM. |